Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 23,237 | 05/05/2022 | OWN/2022-23/P/11 | Expenditures | 10,000 | 06/05/2022 | OWN/2022-23/C/1 | 98,050 | ||||
05/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 13,685 | 17/05/2022 | OWN/2022-23/P/1 | Expenditures | 13,300 | 13/05/2022 | OWN/2022-23/C/2 | 100,000 | ||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/6 | Expenditures | 17,700 | 13/05/2022 | OWN/2022-23/C/5 | 62,500 | |||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,090 | 16/05/2022 | OWN/2022-23/C/3 | 41,450 | |||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/8 | Expenditures | 490 | 28/05/2022 | OWN/2022-23/C/4 | 49,289 | |||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/10 | Expenditures | 14,355 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 210 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 6,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:32 AM. |